Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : UJJAIN
Fto No. : MP1718001_280623APB_FTO_134867
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHACHAROD MP-18-001-012-001/159
(JHIRMIRA) 		1718001000NRG24280620230081705 28/06/2023 Mangusingh 1718001WL009243 Mangusingh 00045 BARB0KHACHR 20 20 Processed 05/07/2023 702478435 Mangusingh BANK OF INDIA(508505)
2 KHACHAROD MP-18-001-066-001/267
(BHANWASA) 		1718001066NRG24280620230081823 28/06/2023 nagu lal 1718001066WL009258 nagu lal 00045 BARB0KHACHR 1326 1326 Processed 05/07/2023 702478435 nagulal ICICI BANK LTD(508534)
3 KHACHAROD MP-18-001-118-001/140-A
(PADSUTYA) 		1718001118NRG24270620230079638 28/06/2023 nanalal 1718001118WL009096 nanalal 00045 BARB0KHACHR 1326 1326 Processed 05/07/2023 702478435 nanalal BANK OF BARODA(606985)
SubTotal 2672 2672
4 KHACHAROD MP-18-001-058-001/121
(BHILSUDA) 		1718001000NRG24280620230081546 28/06/2023 Bhavar Bai 1718001WL009240 Bhavar Bai 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702478435 BhavarBai BANK OF BARODA(606985)
5 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24280620230081566 28/06/2023 Rakesh 1718001WL009240 Rakesh 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702478435 Rakesh BANK OF BARODA(606985)
6 KHACHAROD MP-18-001-058-001/20
(BHILSUDA) 		1718001000NRG24280620230081576 28/06/2023 Bhuri panwar 1718001WL009240 Bhuri panwar 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702478435 Bhuripanwar STATE BANK OF INDIA(508548)
7 KHACHAROD MP-18-001-058-001/208
(BHILSUDA) 		1718001000NRG24280620230081580 28/06/2023 Lalsingh 1718001WL009240 Lalsingh 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702478435 Lalsingh UCO BANK(607066)
8 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24280620230081594 28/06/2023 Antar singh 1718001WL009240 Antar singh 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702478435 Antarsingh BANK OF BARODA(606985)
9 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24280620230081592 28/06/2023 Pooja 1718001WL009240 Pooja 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702478435 Pooja BANK OF BARODA(606985)
10 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24280620230081593 28/06/2023 Sandip Panwar 1718001WL009240 Sandip Panwar 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702478435 SandipPanwar BANK OF INDIA(508505)
11 KHACHAROD MP-18-001-058-001/265
(BHILSUDA) 		1718001000NRG24280620230081601 28/06/2023 Lakhan Singh 1718001WL009240 Lakhan Singh 00045 BARB0NAGDAX 1105 1105 Processed 05/07/2023 702478435 LakhanSingh NARMADA JHABUA GRAMIN BANK(508515)
12 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24280620230081307 28/06/2023 jitendrasingh 1718001117WL009223 jitendrasingh 00045 BARB0NAGDAX 884 884 Processed 05/07/2023 702478435 jitendrasingh BANK OF BARODA(606985)
13 KHACHAROD MP-18-001-117-002/109
(HATAI) 		1718001117NRG24280620230081308 28/06/2023 Tammakunwar 1718001117WL009223 Tammakunwar 00045 BARB0NAGDAX 884 884 Processed 05/07/2023 702478435 Tammakunwar CENTRAL BANK OF INDIA(607115)
14 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24280620230081320 28/06/2023 Dhapu kunvar 1718001117WL009223 Dhapu kunvar 00045 BARB0NAGDAX 884 884 Processed 05/07/2023 702478435 Dhapukunvar BANK OF BARODA(606985)
15 KHACHAROD MP-18-001-117-002/121
(HATAI) 		1718001117NRG24280620230081319 28/06/2023 Rohit singh 1718001117WL009223 Rohit singh 00045 BARB0NAGDAX 884 884 Processed 05/07/2023 702478435 Rohitsingh BANK OF BARODA(606985)
16 KHACHAROD MP-18-001-117-002/129
(HATAI) 		1718001117NRG24280620230081321 28/06/2023 Aanand singh 1718001117WL009223 Aanand singh 00045 BARB0NAGDAX 884 884 Processed 05/07/2023 702478435 Aanandsingh CENTRAL BANK OF INDIA(607115)
17 KHACHAROD MP-18-001-117-002/129
(HATAI) 		1718001117NRG24280620230081322 28/06/2023 Rekha kunwar 1718001117WL009223 Rekha kunwar 00045 BARB0NAGDAX 884 884 Processed 05/07/2023 702478435 Rekhakunwar BANK OF BARODA(606985)
18 KHACHAROD MP-18-001-118-001/122-C
(PADSUTYA) 		1718001118NRG24270620230079636 28/06/2023 Hiralal 1718001118WL009096 Hiralal 00045 BARB0NAGDAX 1326 1326 Processed 05/07/2023 702478435 Hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15470 15470
19 KHACHAROD MP-18-001-090-001/196-A
(GURLA) 		1718001090NRG24270620230080482 28/06/2023 nirmala kunwar 1718001090WL009175 nirmala kunwar 00045 BARB0UNHELX 1547 1547 Processed 05/07/2023 702478435 nirmalakunwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
20 KHACHAROD MP-18-001-058-001/134
(BHILSUDA) 		1718001000NRG24280620230081557 28/06/2023 Papita 1718001WL009240 Papita 00048 BKID0009111 884 884 Processed 05/07/2023 702478435 Papita BANK OF INDIA(508505)
21 KHACHAROD MP-18-001-090-001/196-A
(GURLA) 		1718001090NRG24270620230080481 28/06/2023 kamal singh 1718001090WL009175 kamal singh 00048 BKID0009111 1547 1547 Processed 05/07/2023 702478435 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
22 KHACHAROD MP-18-001-012-001/177
(JHIRMIRA) 		1718001000NRG24280620230081708 28/06/2023 chensingh 1718001WL009243 chensingh 00048 BKID0009112 20 20 Processed 05/07/2023 702478435 chensingh ICICI BANK LTD(508534)
23 KHACHAROD MP-18-001-012-001/78
(JHIRMIRA) 		1718001000NRG24280620230081710 28/06/2023 BALU SINGH 1718001WL009243 BALU SINGH 00048 BKID0009112 20 20 Processed 05/07/2023 702478435 BALUSINGH BANK OF INDIA(508505)
24 KHACHAROD MP-18-001-058-001/36
(BHILSUDA) 		1718001000NRG24280620230081612 28/06/2023 SHANTILAL 1718001WL009240 SHANTILAL 00048 BKID0009112 1105 1105 Processed 05/07/2023 702478435 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
25 KHACHAROD MP-18-001-066-001/129
(BHANWASA) 		1718001066NRG24280620230081811 28/06/2023 kala bai 1718001066WL009256 kala bai 00048 BKID0009112 60 60 Rejected 05/07/2023 702478435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 KHACHAROD MP-18-001-066-001/156
(BHANWASA) 		1718001066NRG24280620230081813 28/06/2023 GORDHAN SINGH 1718001066WL009256 GORDHAN SINGH 00048 BKID0009112 1326 1326 Processed 05/07/2023 702478435 GORDHANSINGH ICICI BANK LTD(508534)
27 KHACHAROD MP-18-001-066-001/171
(BHANWASA) 		1718001066NRG24280620230081822 28/06/2023 prahlad 1718001066WL009257 prahlad 00048 BKID0009112 1326 1326 Processed 05/07/2023 702478435 prahlad ICICI BANK LTD(508534)
28 KHACHAROD MP-18-001-118-001/149
(PADSUTYA) 		1718001118NRG24270620230079640 28/06/2023 munni bai 1718001118WL009096 munni bai 00048 BKID0009112 1326 1326 Processed 05/07/2023 702478435 munnibai BANK OF INDIA(508505)
29 KHACHAROD MP-18-001-118-001/149
(PADSUTYA) 		1718001118NRG24270620230079641 28/06/2023 rajesh 1718001118WL009096 rajesh 00048 BKID0009112 1326 1326 Processed 05/07/2023 702478435 rajesh JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
SubTotal 6509 6509
30 KHACHAROD MP-18-001-036-001/101
(ATLAWADA) 		1718001000NRG24280620230080808 28/06/2023 ramkanya 1718001WL009195 ramkanya 00048 BKID0009122 1547 1547 Processed 05/07/2023 702478435 ramkanya BANK OF INDIA(508505)
31 KHACHAROD MP-18-001-058-001/126
(BHILSUDA) 		1718001000NRG24280620230081548 28/06/2023 lilabai 1718001WL009240 lilabai 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 lilabai BANK OF INDIA(508505)
32 KHACHAROD MP-18-001-058-001/126-B
(BHILSUDA) 		1718001000NRG24280620230081550 28/06/2023 dinesh 1718001WL009240 dinesh 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 dinesh BANK OF INDIA(508505)
33 KHACHAROD MP-18-001-058-001/143
(BHILSUDA) 		1718001000NRG24280620230081561 28/06/2023 Kalusingh 1718001WL009240 Kalusingh 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 Kalusingh BANK OF INDIA(508505)
34 KHACHAROD MP-18-001-058-001/242
(BHILSUDA) 		1718001000NRG24280620230081596 28/06/2023 punji bai 1718001WL009240 punji bai 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 punjibai BANK OF INDIA(508505)
35 KHACHAROD MP-18-001-058-001/242
(BHILSUDA) 		1718001000NRG24280620230081595 28/06/2023 punji bai 1718001WL009240 punji bai 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 punjibai BANK OF INDIA(508505)
36 KHACHAROD MP-18-001-058-001/265
(BHILSUDA) 		1718001000NRG24280620230081604 28/06/2023 Bharath Panwar 1718001WL009240 Bharath Panwar 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 BharathPanwar BANK OF INDIA(508505)
37 KHACHAROD MP-18-001-058-001/265
(BHILSUDA) 		1718001000NRG24280620230081602 28/06/2023 Gatta 1718001WL009240 Gatta 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 Gatta BANK OF INDIA(508505)
38 KHACHAROD MP-18-001-058-001/265
(BHILSUDA) 		1718001000NRG24280620230081603 28/06/2023 Samu 1718001WL009240 Samu 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 Samu BANK OF INDIA(508505)
39 KHACHAROD MP-18-001-058-001/34
(BHILSUDA) 		1718001000NRG24280620230081610 28/06/2023 KESHAR BAI 1718001WL009240 KESHAR BAI 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 KESHARBAI UCO BANK(607066)
40 KHACHAROD MP-18-001-058-001/58
(BHILSUDA) 		1718001000NRG24280620230081616 28/06/2023 raju bai 1718001WL009240 raju bai 00048 BKID0009122 1105 1105 Processed 05/07/2023 702478435 rajubai STATE BANK OF INDIA(508548)
41 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24280620230081311 28/06/2023 ishwarkunvar 1718001117WL009223 ishwarkunvar 00048 BKID0009122 884 884 Processed 05/07/2023 702478435 ishwarkunvar BANK OF INDIA(508505)
42 KHACHAROD MP-18-001-117-002/118
(HATAI) 		1718001117NRG24280620230081317 28/06/2023 Aakash 1718001117WL009223 Aakash 00048 BKID0009122 884 884 Processed 05/07/2023 702478435 Aakash BANK OF INDIA(508505)
43 KHACHAROD MP-18-001-117-002/118
(HATAI) 		1718001117NRG24280620230081318 28/06/2023 Kailashchand 1718001117WL009223 Kailashchand 00048 BKID0009122 884 884 Processed 05/07/2023 702478435 Kailashchand BANK OF BARODA(606985)
44 KHACHAROD MP-18-001-118-001/132
(PADSUTYA) 		1718001118NRG24270620230079637 28/06/2023 nageshwar 1718001118WL009096 nageshwar 00048 BKID0009122 1326 1326 Processed 05/07/2023 702478435 nageshwar BANK OF INDIA(508505)
45 KHACHAROD MP-18-001-118-001/147
(PADSUTYA) 		1718001118NRG24270620230079639 28/06/2023 Eshwarlaal 1718001118WL009096 Eshwarlaal 00048 BKID0009122 1326 1326 Processed 05/07/2023 702478435 Eshwarlaal BANK OF INDIA(508505)
46 KHACHAROD MP-18-001-118-001/173-A
(PADSUTYA) 		1718001118NRG24270620230079642 28/06/2023 hiralal 1718001118WL009096 hiralal 00048 BKID0009122 1326 1326 Processed 05/07/2023 702478435 hiralal BANK OF INDIA(508505)
47 KHACHAROD MP-18-001-118-001/179-A
(PADSUTYA) 		1718001118NRG24270620230079644 28/06/2023 jitendra 1718001118WL009096 jitendra 00048 BKID0009122 1326 1326 Processed 05/07/2023 702478435 jitendra STATE BANK OF INDIA(508548)
48 KHACHAROD MP-18-001-118-001/94
(PADSUTYA) 		1718001118NRG24270620230079652 28/06/2023 ramesh 1718001118WL009096 ramesh 00048 BKID0009122 1326 1326 Processed 05/07/2023 702478435 ramesh BANK OF INDIA(508505)
SubTotal 21879 21879
49 KHACHAROD MP-18-001-058-001/128-A
(BHILSUDA) 		1718001000NRG24280620230081553 28/06/2023 Kanheyalal 1718001WL009240 Kanheyalal 00078 CNRB0005564 1105 1105 Processed 05/07/2023 702478435 Kanheyalal CANARA BANK(508532)
50 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24280620230081590 28/06/2023 Sangita Bai 1718001WL009240 Sangita Bai 00078 CNRB0005564 1105 1105 Processed 05/07/2023 702478435 SangitaBai CANARA BANK(508532)
SubTotal 2210 2210
51 KHACHAROD MP-18-001-058-001/171-A
(BHILSUDA) 		1718001000NRG24280620230081567 28/06/2023 Kanheya lal 1718001WL009240 Kanheya lal 00089 CBIN0282519 1105 1105 Processed 05/07/2023 702478435 Kanheyalal CENTRAL BANK OF INDIA(607115)
52 KHACHAROD MP-18-001-058-001/264-F
(BHILSUDA) 		1718001000NRG24280620230081599 28/06/2023 Dilip 1718001WL009240 Dilip 00089 CBIN0282519 1105 1105 Processed 05/07/2023 702478435 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24280620230081309 28/06/2023 mahendrasingh 1718001117WL009223 mahendrasingh 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 mahendrasingh CENTRAL BANK OF INDIA(607115)
54 KHACHAROD MP-18-001-117-002/109-B
(HATAI) 		1718001117NRG24280620230081310 28/06/2023 sita kunvar 1718001117WL009223 sita kunvar 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 sitakunvar CENTRAL BANK OF INDIA(607115)
55 KHACHAROD MP-18-001-117-002/109-C
(HATAI) 		1718001117NRG24280620230081312 28/06/2023 jitendra singh 1718001117WL009223 jitendra singh 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 jitendrasingh CENTRAL BANK OF INDIA(607115)
56 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24280620230081314 28/06/2023 Kavita 1718001117WL009223 Kavita 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 Kavita BANK OF BARODA(606985)
57 KHACHAROD MP-18-001-117-002/111
(HATAI) 		1718001117NRG24280620230081313 28/06/2023 Lakhan katariya 1718001117WL009223 Lakhan katariya 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 Lakhankatariya CENTRAL BANK OF INDIA(607115)
58 KHACHAROD MP-18-001-117-002/117-A
(HATAI) 		1718001117NRG24280620230081315 28/06/2023 SHYAMUBAI 1718001117WL009223 SHYAMUBAI 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 SHYAMUBAI CENTRAL BANK OF INDIA(607115)
59 KHACHAROD MP-18-001-117-002/227
(HATAI) 		1718001117NRG24280620230081323 28/06/2023 Bhom Singh 1718001117WL009223 Bhom Singh 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 BhomSingh CENTRAL BANK OF INDIA(607115)
60 KHACHAROD MP-18-001-117-002/227
(HATAI) 		1718001117NRG24280620230081324 28/06/2023 Vinod Kunwar 1718001117WL009223 Vinod Kunwar 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 VinodKunwar CENTRAL BANK OF INDIA(607115)
61 KHACHAROD MP-18-001-117-002/93
(HATAI) 		1718001117NRG24280620230081327 28/06/2023 KHUSHAL SINGH 1718001117WL009223 KHUSHAL SINGH 00089 CBIN0282519 884 884 Processed 05/07/2023 702478435 KHUSHALSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10166 10166
62 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24280620230081325 28/06/2023 Bhupendra Singh 1718001117WL009223 Bhupendra Singh 00152 HDFC0002449 884 884 Processed 05/07/2023 702478435 BhupendraSingh CENTRAL BANK OF INDIA(607115)
63 KHACHAROD MP-18-001-117-002/228
(HATAI) 		1718001117NRG24280620230081326 28/06/2023 Radha Kunwar 1718001117WL009223 Radha Kunwar 00152 HDFC0002449 884 884 Processed 05/07/2023 702478435 RadhaKunwar BANK OF INDIA(508505)
SubTotal 1768 1768
64 KHACHAROD MP-18-001-058-001/222-A
(BHILSUDA) 		1718001000NRG24280620230081584 28/06/2023 KESARSINGH 1718001WL009240 KESARSINGH 00165 IBKL0001815 1105 1105 Processed 05/07/2023 702478435 KESARSINGH UCO BANK(607066)
65 KHACHAROD MP-18-001-118-001/219-B
(PADSUTYA) 		1718001118NRG24270620230079647 28/06/2023 nandkishor 1718001118WL009096 nandkishor 00165 IBKL0001815 1326 1326 Processed 05/07/2023 702478435 nandkishor IDBI BANK(607095)
SubTotal 2431 2431
66 KHACHAROD MP-18-001-012-001/111-B
(JHIRMIRA) 		1718001000NRG24280620230081696 28/06/2023 mansing 1718001WL009243 mansing 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 mansing ICICI BANK LTD(508534)
67 KHACHAROD MP-18-001-012-001/128
(JHIRMIRA) 		1718001000NRG24280620230081700 28/06/2023 durgadas 1718001WL009243 durgadas 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 durgadas BANK OF INDIA(508505)
68 KHACHAROD MP-18-001-012-001/137
(JHIRMIRA) 		1718001000NRG24280620230081703 28/06/2023 RAM SINGH 1718001WL009243 RAM SINGH 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 RAMSINGH ICICI BANK LTD(508534)
69 KHACHAROD MP-18-001-012-001/137
(JHIRMIRA) 		1718001000NRG24280620230081702 28/06/2023 RAM SINGH 1718001WL009243 RAM SINGH 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 RAMSINGH ICICI BANK LTD(508534)
70 KHACHAROD MP-18-001-012-001/137
(JHIRMIRA) 		1718001000NRG24280620230081701 28/06/2023 RAM SINGH 1718001WL009243 RAM SINGH 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 RAMSINGH BANK OF INDIA(508505)
71 KHACHAROD MP-18-001-012-001/152-A
(JHIRMIRA) 		1718001000NRG24280620230081704 28/06/2023 Teja Bai 1718001WL009243 Teja Bai 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 TejaBai STATE BANK OF INDIA(508548)
72 KHACHAROD MP-18-001-012-001/172-A
(JHIRMIRA) 		1718001000NRG24280620230081707 28/06/2023 Rakesh 1718001WL009243 Rakesh 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 Rakesh ICICI BANK LTD(508534)
73 KHACHAROD MP-18-001-012-001/70
(JHIRMIRA) 		1718001000NRG24280620230081709 28/06/2023 Narsingh 1718001WL009243 Narsingh 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 Narsingh ICICI BANK LTD(508534)
74 KHACHAROD MP-18-001-012-001/78
(JHIRMIRA) 		1718001000NRG24280620230081711 28/06/2023 Magusing 1718001WL009243 Magusing 00168 ICIC0000538 20 20 Processed 05/07/2023 702478435 Magusing BANK OF BARODA(606985)
SubTotal 180 180
75 KHACHAROD MP-18-001-068-001/59
(KANWAS) 		1718001000NRG24280620230081738 28/06/2023 mohanlal 1718001WL009248 mohanlal 00168 ICIC0002735 1547 1547 Processed 05/07/2023 702478435 mohanlal ICICI BANK LTD(508534)
SubTotal 1547 1547
76 KHACHAROD MP-18-001-066-001/104
(BHANWASA) 		1718001066NRG24280620230081807 28/06/2023 vardiram 1718001066WL009256 vardiram 00168 ICIC0002737 1326 1326 Processed 05/07/2023 702478435 vardiram ICICI BANK LTD(508534)
77 KHACHAROD MP-18-001-066-001/129
(BHANWASA) 		1718001066NRG24280620230081812 28/06/2023 nageshwar makwana 1718001066WL009256 nageshwar makwana 00168 ICIC0002737 60 60 Processed 05/07/2023 702478435 nageshwarmakwana BANK OF INDIA(508505)
78 KHACHAROD MP-18-001-066-001/14
(BHANWASA) 		1718001066NRG24280620230081818 28/06/2023 ALKA BAI 1718001066WL009257 ALKA BAI 00168 ICIC0002737 1326 1326 Processed 05/07/2023 702478435 ALKABAI ICICI BANK LTD(508534)
79 KHACHAROD MP-18-001-066-001/156
(BHANWASA) 		1718001066NRG24280620230081814 28/06/2023 vishnu kunwar 1718001066WL009256 vishnu kunwar 00168 ICIC0002737 1326 1326 Processed 05/07/2023 702478435 vishnukunwar ICICI BANK LTD(508534)
80 KHACHAROD MP-18-001-066-001/171
(BHANWASA) 		1718001066NRG24280620230081821 28/06/2023 DAYARAM MAKWANA 1718001066WL009257 DAYARAM MAKWANA 00168 ICIC0002737 1326 1326 Processed 05/07/2023 702478435 DAYARAMMAKWANA ICICI BANK LTD(508534)
81 KHACHAROD MP-18-001-066-001/78
(BHANWASA) 		1718001066NRG24280620230081817 28/06/2023 pappu bai 1718001066WL009256 pappu bai 00168 ICIC0002737 1326 1326 Processed 05/07/2023 702478435 pappubai ICICI BANK LTD(508534)
SubTotal 6690 6690
82 KHACHAROD MP-18-001-058-001/201-A
(BHILSUDA) 		1718001000NRG24280620230081579 28/06/2023 Pooja 1718001WL009240 Pooja 00415 SBIN0001981 1105 1105 Processed 05/07/2023 702478435 Pooja STATE BANK OF INDIA(508548)
83 KHACHAROD MP-18-001-066-001/104
(BHANWASA) 		1718001066NRG24280620230081808 28/06/2023 mukesh makwana 1718001066WL009256 mukesh makwana 00415 SBIN0001981 1326 1326 Processed 05/07/2023 702478435 mukeshmakwana ICICI BANK LTD(508534)
84 KHACHAROD MP-18-001-066-001/106
(BHANWASA) 		1718001066NRG24280620230081810 28/06/2023 RADHESHYAM 1718001066WL009256 RADHESHYAM 00415 SBIN0001981 1326 1326 Processed 05/07/2023 702478435 RADHESHYAM BANK OF INDIA(508505)
85 KHACHAROD MP-18-001-066-001/106
(BHANWASA) 		1718001066NRG24280620230081809 28/06/2023 RADHESHYAM 1718001066WL009256 RADHESHYAM 00415 SBIN0001981 1326 1326 Processed 05/07/2023 702478435 RADHESHYAM BANK OF BARODA(606985)
86 KHACHAROD MP-18-001-066-001/24
(BHANWASA) 		1718001066NRG24280620230081815 28/06/2023 Kanta Bai 1718001066WL009256 Kanta Bai 00415 SBIN0001981 1326 1326 Processed 05/07/2023 702478435 KantaBai STATE BANK OF INDIA(508548)
87 KHACHAROD MP-18-001-118-001/41
(PADSUTYA) 		1718001118NRG24270620230079649 28/06/2023 Dhasrath 1718001118WL009096 Dhasrath 00415 SBIN0001981 1326 1326 Processed 05/07/2023 702478435 Dhasrath CANARA BANK(508532)
SubTotal 7735 7735
88 KHACHAROD MP-18-001-012-001/107-A
(JHIRMIRA) 		1718001000NRG24280620230081695 28/06/2023 VISNU BAI 1718001WL009243 VISNU BAI 00415 SBIN0005678 20 20 Processed 05/07/2023 702478435 VISNUBAI STATE BANK OF INDIA(508548)
89 KHACHAROD MP-18-001-012-001/118
(JHIRMIRA) 		1718001000NRG24280620230081699 28/06/2023 BHAMAR 1718001WL009243 BHAMAR 00415 SBIN0005678 20 20 Processed 05/07/2023 702478435 BHAMAR STATE BANK OF INDIA(508548)
90 KHACHAROD MP-18-001-012-001/159
(JHIRMIRA) 		1718001000NRG24280620230081706 28/06/2023 Rekha bai 1718001WL009243 Rekha bai 00415 SBIN0005678 20 20 Processed 05/07/2023 702478435 Rekhabai STATE BANK OF INDIA(508548)
91 KHACHAROD MP-18-001-058-001/132
(BHILSUDA) 		1718001000NRG24280620230081554 28/06/2023 gulab bai 1718001WL009240 gulab bai 00415 SBIN0005678 884 884 Processed 05/07/2023 702478435 gulabbai STATE BANK OF INDIA(508548)
92 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24280620230081564 28/06/2023 Ramchandar 1718001WL009240 Ramchandar 00415 SBIN0005678 1105 1105 Processed 05/07/2023 702478435 Ramchandar STATE BANK OF INDIA(508548)
93 KHACHAROD MP-18-001-058-001/20
(BHILSUDA) 		1718001000NRG24280620230081574 28/06/2023 Mira bai 1718001WL009240 Mira bai 00415 SBIN0005678 1105 1105 Processed 05/07/2023 702478435 Mirabai BANK OF INDIA(508505)
94 KHACHAROD MP-18-001-058-001/232
(BHILSUDA) 		1718001000NRG24280620230081586 28/06/2023 Bhagwan Singh Panwar 1718001WL009240 Bhagwan Singh Panwar 00415 SBIN0005678 1105 1105 Processed 05/07/2023 702478435 BhagwanSinghPanwar UCO BANK(607066)
95 KHACHAROD MP-18-001-058-001/49
(BHILSUDA) 		1718001000NRG24280620230081615 28/06/2023 Pankaj 1718001WL009240 Pankaj 00415 SBIN0005678 1105 1105 Processed 05/07/2023 702478435 Pankaj STATE BANK OF INDIA(508548)
96 KHACHAROD MP-18-001-118-001/93-A
(PADSUTYA) 		1718001118NRG24270620230079651 28/06/2023 Lokesh 1718001118WL009096 Lokesh 00415 SBIN0005678 1326 1326 Processed 05/07/2023 702478435 Lokesh STATE BANK OF INDIA(508548)
SubTotal 6690 6690
97 KHACHAROD MP-18-001-118-001/117
(PADSUTYA) 		1718001118NRG24270620230079635 28/06/2023 Babulal 1718001118WL009096 Babulal 00415 SBIN0030435 1326 1326 Processed 05/07/2023 702478435 Babulal JILA SAHAKARI KENDRIYA BANK MYDT,UJJAIN(607721)
SubTotal 1326 1326
98 KHACHAROD MP-18-001-058-001/126
(BHILSUDA) 		1718001000NRG24280620230081547 28/06/2023 sohan 1718001WL009240 sohan 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 sohan UCO BANK(607066)
99 KHACHAROD MP-18-001-058-001/126-A
(BHILSUDA) 		1718001000NRG24280620230081549 28/06/2023 Mukesh 1718001WL009240 Mukesh 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 Mukesh BANK OF BARODA(606985)
100 KHACHAROD MP-18-001-058-001/171-A
(BHILSUDA) 		1718001000NRG24280620230081568 28/06/2023 Manju Bai 1718001WL009240 Manju Bai 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 ManjuBai UCO BANK(607066)
101 KHACHAROD MP-18-001-058-001/190-A
(BHILSUDA) 		1718001000NRG24280620230081573 28/06/2023 Pradhum 1718001WL009240 Pradhum 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 Pradhum UCO BANK(607066)
102 KHACHAROD MP-18-001-058-001/201
(BHILSUDA) 		1718001000NRG24280620230081577 28/06/2023 Virendra 1718001WL009240 Virendra 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 Virendra UCO BANK(607066)
103 KHACHAROD MP-18-001-058-001/201-A
(BHILSUDA) 		1718001000NRG24280620230081578 28/06/2023 Sumer 1718001WL009240 Sumer 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 Sumer INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHACHAROD MP-18-001-058-001/264-B
(BHILSUDA) 		1718001000NRG24280620230081597 28/06/2023 Bhomsingh 1718001WL009240 Bhomsingh 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 Bhomsingh UCO BANK(607066)
105 KHACHAROD MP-18-001-058-001/271-A
(BHILSUDA) 		1718001000NRG24280620230081605 28/06/2023 Udaysingh 1718001WL009240 Udaysingh 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 Udaysingh UCO BANK(607066)
106 KHACHAROD MP-18-001-058-001/32
(BHILSUDA) 		1718001000NRG24280620230081606 28/06/2023 Dilip 1718001WL009240 Dilip 00462 UCBA0000102 1105 1105 Processed 05/07/2023 702478435 Dilip UCO BANK(607066)
SubTotal 9945 9945
107 KHACHAROD MP-18-001-058-001/190
(BHILSUDA) 		1718001000NRG24280620230081572 28/06/2023 Jagdish 1718001WL009240 Jagdish 00462 UCBA0000471 1105 1105 Processed 05/07/2023 702478435 Jagdish UCO BANK(607066)
108 KHACHAROD MP-18-001-118-001/88-A
(PADSUTYA) 		1718001118NRG24270620230079650 28/06/2023 sarvan 1718001118WL009096 sarvan 00462 UCBA0000471 1326 1326 Processed 05/07/2023 702478435 sarvan UCO BANK(607066)
SubTotal 2431 2431
109 KHACHAROD MP-18-001-058-001/106-C
(BHILSUDA) 		1718001000NRG24280620230081537 28/06/2023 Sanju Bai 1718001WL009240 Sanju Bai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 SanjuBai UCO BANK(607066)
110 KHACHAROD MP-18-001-058-001/107
(BHILSUDA) 		1718001000NRG24280620230081538 28/06/2023 kamal 1718001WL009240 kamal 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 kamal UCO BANK(607066)
111 KHACHAROD MP-18-001-058-001/107
(BHILSUDA) 		1718001000NRG24280620230081539 28/06/2023 Rajubai 1718001WL009240 Rajubai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Rajubai UCO BANK(607066)
112 KHACHAROD MP-18-001-058-001/117-A
(BHILSUDA) 		1718001000NRG24280620230081541 28/06/2023 Ramkuvar 1718001WL009240 Ramkuvar 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Ramkuvar UCO BANK(607066)
113 KHACHAROD MP-18-001-058-001/120
(BHILSUDA) 		1718001000NRG24280620230081543 28/06/2023 Jivan 1718001WL009240 Jivan 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Jivan UCO BANK(607066)
114 KHACHAROD MP-18-001-058-001/120-A
(BHILSUDA) 		1718001000NRG24280620230081544 28/06/2023 Gopal singh 1718001WL009240 Gopal singh 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Gopalsingh UCO BANK(607066)
115 KHACHAROD MP-18-001-058-001/121
(BHILSUDA) 		1718001000NRG24280620230081545 28/06/2023 fulsingh 1718001WL009240 fulsingh 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 fulsingh UCO BANK(607066)
116 KHACHAROD MP-18-001-058-001/126-B
(BHILSUDA) 		1718001000NRG24280620230081551 28/06/2023 Rekha bai 1718001WL009240 Rekha bai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Rekhabai STATE BANK OF INDIA(508548)
117 KHACHAROD MP-18-001-058-001/128
(BHILSUDA) 		1718001000NRG24280620230081552 28/06/2023 Ramchandra 1718001WL009240 Ramchandra 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Ramchandra UCO BANK(607066)
118 KHACHAROD MP-18-001-058-001/134
(BHILSUDA) 		1718001000NRG24280620230081556 28/06/2023 Lila bai 1718001WL009240 Lila bai 00462 UCBA0001142 884 884 Processed 05/07/2023 702478435 Lilabai UCO BANK(607066)
119 KHACHAROD MP-18-001-058-001/134
(BHILSUDA) 		1718001000NRG24280620230081555 28/06/2023 Ramchander 1718001WL009240 Ramchander 00462 UCBA0001142 884 884 Processed 05/07/2023 702478435 Ramchander UCO BANK(607066)
120 KHACHAROD MP-18-001-058-001/140
(BHILSUDA) 		1718001000NRG24280620230081558 28/06/2023 Harisingh 1718001WL009240 Harisingh 00462 UCBA0001142 884 884 Processed 05/07/2023 702478435 Harisingh UCO BANK(607066)
121 KHACHAROD MP-18-001-058-001/140
(BHILSUDA) 		1718001000NRG24280620230081559 28/06/2023 sapna 1718001WL009240 sapna 00462 UCBA0001142 884 884 Processed 05/07/2023 702478435 sapna UCO BANK(607066)
122 KHACHAROD MP-18-001-058-001/141
(BHILSUDA) 		1718001000NRG24280620230081560 28/06/2023 sajjanbai 1718001WL009240 sajjanbai 00462 UCBA0001142 884 884 Processed 05/07/2023 702478435 sajjanbai UCO BANK(607066)
123 KHACHAROD MP-18-001-058-001/153-A
(BHILSUDA) 		1718001000NRG24280620230081563 28/06/2023 Mamta bai 1718001WL009240 Mamta bai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Mamtabai BANK OF BARODA(606985)
124 KHACHAROD MP-18-001-058-001/171
(BHILSUDA) 		1718001000NRG24280620230081565 28/06/2023 Gitabai 1718001WL009240 Gitabai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Gitabai UCO BANK(607066)
125 KHACHAROD MP-18-001-058-001/174
(BHILSUDA) 		1718001000NRG24280620230081569 28/06/2023 kelash 1718001WL009240 kelash 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 kelash UCO BANK(607066)
126 KHACHAROD MP-18-001-058-001/187-A
(BHILSUDA) 		1718001000NRG24280620230081570 28/06/2023 Ranjit 1718001WL009240 Ranjit 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Ranjit CENTRAL BANK OF INDIA(607115)
127 KHACHAROD MP-18-001-058-001/187-A
(BHILSUDA) 		1718001000NRG24280620230081571 28/06/2023 Seima 1718001WL009240 Seima 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Seima UCO BANK(607066)
128 KHACHAROD MP-18-001-058-001/209-B
(BHILSUDA) 		1718001000NRG24280620230081581 28/06/2023 Gopal singh 1718001WL009240 Gopal singh 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Gopalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHACHAROD MP-18-001-058-001/210-A
(BHILSUDA) 		1718001000NRG24280620230081583 28/06/2023 Murkali bai 1718001WL009240 Murkali bai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Murkalibai UCO BANK(607066)
130 KHACHAROD MP-18-001-058-001/210-A
(BHILSUDA) 		1718001000NRG24280620230081582 28/06/2023 SAMRATH 1718001WL009240 SAMRATH 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 SAMRATH BANK OF INDIA(508505)
131 KHACHAROD MP-18-001-058-001/222-A
(BHILSUDA) 		1718001000NRG24280620230081585 28/06/2023 Jhama bai 1718001WL009240 Jhama bai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Jhamabai UCO BANK(607066)
132 KHACHAROD MP-18-001-058-001/239
(BHILSUDA) 		1718001000NRG24280620230081587 28/06/2023 harisingh 1718001WL009240 harisingh 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHACHAROD MP-18-001-058-001/239
(BHILSUDA) 		1718001000NRG24280620230081588 28/06/2023 shivbai 1718001WL009240 shivbai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 shivbai UCO BANK(607066)
134 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24280620230081589 28/06/2023 Dhansingh 1718001WL009240 Dhansingh 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Dhansingh UCO BANK(607066)
135 KHACHAROD MP-18-001-058-001/241
(BHILSUDA) 		1718001000NRG24280620230081591 28/06/2023 Rahul panwar 1718001WL009240 Rahul panwar 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Rahulpanwar UCO BANK(607066)
136 KHACHAROD MP-18-001-058-001/336-A
(BHILSUDA) 		1718001000NRG24280620230081608 28/06/2023 Bhadhar yadav 1718001WL009240 Bhadhar yadav 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Bhadharyadav UCO BANK(607066)
137 KHACHAROD MP-18-001-058-001/336-A
(BHILSUDA) 		1718001000NRG24280620230081609 28/06/2023 Kelash Bai 1718001WL009240 Kelash Bai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 KelashBai STATE BANK OF INDIA(508548)
138 KHACHAROD MP-18-001-058-001/36
(BHILSUDA) 		1718001000NRG24280620230081613 28/06/2023 Manju Bai 1718001WL009240 Manju Bai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHACHAROD MP-18-001-058-001/95
(BHILSUDA) 		1718001000NRG24280620230081619 28/06/2023 Ravindra singh 1718001WL009240 Ravindra singh 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Ravindrasingh UCO BANK(607066)
140 KHACHAROD MP-18-001-058-001/95
(BHILSUDA) 		1718001000NRG24280620230081618 28/06/2023 Teju bai 1718001WL009240 Teju bai 00462 UCBA0001142 1105 1105 Processed 05/07/2023 702478435 Tejubai BANK OF INDIA(508505)
SubTotal 34255 34255
141 KHACHAROD MP-18-001-012-001/118
(JHIRMIRA) 		1718001000NRG24280620230081698 28/06/2023 DINESH 1718001WL009243 DINESH 00462 UCBA0001463 20 20 Processed 05/07/2023 702478435 DINESH AXIS BANK(607153)
142 KHACHAROD MP-18-001-012-001/118
(JHIRMIRA) 		1718001000NRG24280620230081697 28/06/2023 DINESH 1718001WL009243 DINESH 00462 UCBA0001463 20 20 Processed 05/07/2023 702478435 DINESH AU SMALL FINANCE BANK LTD(608088)
SubTotal 40 40
143 KHACHAROD MP-18-001-020-001/26-A
(KUMHARWADI) 		1718001000NRG24280620230080773 28/06/2023 Badrilal 1718001WL009192 Badrilal 00689 AUBL0002323 1105 1105 Processed 05/07/2023 702478435 Badrilal BANK OF INDIA(508505)
SubTotal 1105 1105
144 KHACHAROD MP-18-001-020-003/115-B
(KUMHARWADI) 		1718001000NRG24280620230080776 28/06/2023 Mukesh 1718001WL009192 Mukesh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478435 Mukesh BANK OF INDIA(508505)
145 KHACHAROD MP-18-001-020-003/117
(KUMHARWADI) 		1718001000NRG24280620230080777 28/06/2023 Lokendra 1718001WL009192 Lokendra 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478435 Lokendra BANK OF INDIA(508505)
146 KHACHAROD MP-18-001-020-003/118
(KUMHARWADI) 		1718001000NRG24280620230080782 28/06/2023 Bharti 1718001WL009192 Bharti 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478435 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHACHAROD MP-18-001-020-003/118
(KUMHARWADI) 		1718001000NRG24280620230080781 28/06/2023 papu lal 1718001WL009192 papu lal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478435 papulal NARMADA JHABUA GRAMIN BANK(508515)
148 KHACHAROD MP-18-001-020-003/26
(KUMHARWADI) 		1718001000NRG24280620230080783 28/06/2023 narmad bai 1718001WL009192 narmad bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478435 narmadbai NARMADA JHABUA GRAMIN BANK(508515)
149 KHACHAROD MP-18-001-020-003/42
(KUMHARWADI) 		1718001000NRG24280620230080788 28/06/2023 mohan lal 1718001WL009192 mohan lal 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478435 mohanlal AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHACHAROD MP-18-001-020-003/79
(KUMHARWADI) 		1718001000NRG24280620230080789 28/06/2023 jaswant 1718001WL009192 jaswant 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702478435 jaswant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
151 KHACHAROD MP-18-001-066-001/267
(BHANWASA) 		1718001066NRG24280620230081824 28/06/2023 tamubai 1718001066WL009258 tamubai 00697 BKID0MG0425 1326 1326 Processed 05/07/2023 702478435 tamubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 148088 148088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHACHAROD MP1718001_280623APB_FTO_134867 Bank of Baroda BARB0KHACHR KHACHROD 2672
2 KHACHAROD MP1718001_280623APB_FTO_134867 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 13702
3 KHACHAROD MP1718001_280623APB_FTO_134867 Bank of Baroda BARB0NAGDAX NAGDA, MP 1768
4 KHACHAROD MP1718001_280623APB_FTO_134867 Bank of Baroda BARB0UNHELX UNHEL 1547
5 KHACHAROD MP1718001_280623APB_FTO_134867 Bank of India BKID0009111 UNHEL 2431
6 KHACHAROD MP1718001_280623APB_FTO_134867 Bank of India BKID0009112 KHACHRAUD 6509
7 KHACHAROD MP1718001_280623APB_FTO_134867 Bank of India BKID0009122 NAGDA 21879
8 KHACHAROD MP1718001_280623APB_FTO_134867 Canara Bank CNRB0005564 NAGDA 2210
9 KHACHAROD MP1718001_280623APB_FTO_134867 Central Bank Of India CBIN0282519 NAGDA 10166
10 KHACHAROD MP1718001_280623APB_FTO_134867 HDFC bank HDFC0002449 KOTA PHATAK, NAGDA 1768
11 KHACHAROD MP1718001_280623APB_FTO_134867 IDBI Bank IBKL0001815 NAGDA 2431
12 KHACHAROD MP1718001_280623APB_FTO_134867 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 180
13 KHACHAROD MP1718001_280623APB_FTO_134867 ICICI BANK ICIC0002735 KANWAS-KHACHAROD 1547
14 KHACHAROD MP1718001_280623APB_FTO_134867 ICICI BANK ICIC0002737 BHUWASA 6690
15 KHACHAROD MP1718001_280623APB_FTO_134867 State Bank of India SBIN0001981 ADB KHACHROD 7735
16 KHACHAROD MP1718001_280623APB_FTO_134867 State Bank of India SBIN0005678 NAGDA 6690
17 KHACHAROD MP1718001_280623APB_FTO_134867 State Bank of India SBIN0030435 KHACHROD 1326
18 KHACHAROD MP1718001_280623APB_FTO_134867 UCO Bank UCBA0000102 BIRLAGRAM NAGDA 9945
19 KHACHAROD MP1718001_280623APB_FTO_134867 UCO Bank UCBA0000471 NAGDA CITY 2431
20 KHACHAROD MP1718001_280623APB_FTO_134867 UCO Bank UCBA0001142 PIPLODA BAGLA 34255
21 KHACHAROD MP1718001_280623APB_FTO_134867 UCO Bank UCBA0001463 GHINODA 40
22 KHACHAROD MP1718001_280623APB_FTO_134867 AU Small Finance Bank Limited AUBL0002323 RATLAM-NAZAR BAGH 1105
23 KHACHAROD MP1718001_280623APB_FTO_134867 India Post Payments Bank IPOS0000001 Ujjain 7735
24 KHACHAROD MP1718001_280623APB_FTO_134867 Madhya Pradesh Gramin Bank BKID0MG0425 Khachrod 1326

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